|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24170120241880828
|
17/01/2024
|
Jayasree K
|
1613008005WL082279
|
Jayasree K
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187177
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24170120241880858
|
17/01/2024
|
Vijayakumary T
|
1613008005WL082279
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187178
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24170120241880852
|
17/01/2024
|
sreelekshmi
|
1613008005WL082279
|
sreelekshmi
|
00415
|
SBIN0070271
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187142
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24170120241880854
|
17/01/2024
|
BHASKARANNAIR
|
1613008005WL082279
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187140
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24170120241880861
|
17/01/2024
|
Valsalayamma
|
1613008005WL082279
|
Valsalayamma
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187139
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24170120241880864
|
17/01/2024
|
Mini Prathapan
|
1613008005WL082279
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187141
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24170120241880853
|
17/01/2024
|
HANSA
|
1613008005WL082279
|
HANSA
|
00415
|
SBIN0070468
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187143
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24170120241880816
|
17/01/2024
|
Pankajavalli
|
1613008005WL082279
|
Pankajavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187167
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24170120241880817
|
17/01/2024
|
Saraswathi T K
|
1613008005WL082279
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187179
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24170120241880818
|
17/01/2024
|
Indira E
|
1613008005WL082279
|
Indira E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187154
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24170120241880819
|
17/01/2024
|
Sabeena S
|
1613008005WL082279
|
Sabeena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187145
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24170120241880820
|
17/01/2024
|
Sainaba Beevi N
|
1613008005WL082279
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187153
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24170120241880821
|
17/01/2024
|
Santha T
|
1613008005WL082279
|
Santha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187149
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24170120241880822
|
17/01/2024
|
Omana K
|
1613008005WL082279
|
Omana K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187152
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24170120241880823
|
17/01/2024
|
Jameela S
|
1613008005WL082279
|
Jameela S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187144
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24170120241880824
|
17/01/2024
|
Gracy Babykutty
|
1613008005WL082279
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187151
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24170120241880825
|
17/01/2024
|
Radhakrishnan
|
1613008005WL082279
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187172
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24170120241880826
|
17/01/2024
|
Leelamma K
|
1613008005WL082279
|
Leelamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187150
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1255
(Thazhava)
|
1613008005NRG24170120241880827
|
17/01/2024
|
Rubeena A
|
1613008005WL082279
|
Rubeena A
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187147
|
|
MRS RUBEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24170120241880829
|
17/01/2024
|
Pushpavally S
|
1613008005WL082279
|
Pushpavally S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187146
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24170120241880830
|
17/01/2024
|
Salini
|
1613008005WL082279
|
Salini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187159
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24170120241880831
|
17/01/2024
|
Anila M
|
1613008005WL082279
|
Anila M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187148
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/2331
(Thazhava)
|
1613008005NRG24170120241880832
|
17/01/2024
|
Sujatha R
|
1613008005WL082279
|
Sujatha R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187160
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24170120241880833
|
17/01/2024
|
Biji
|
1613008005WL082279
|
Biji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187161
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24170120241880834
|
17/01/2024
|
Subaida
|
1613008005WL082279
|
Subaida
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187164
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/2651
(Thazhava)
|
1613008005NRG24170120241880835
|
17/01/2024
|
Sindhu R
|
1613008005WL082279
|
Sindhu R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187155
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24170120241880836
|
17/01/2024
|
Shefeena S
|
1613008005WL082279
|
Shefeena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187165
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24170120241880837
|
17/01/2024
|
Saleena K
|
1613008005WL082279
|
Saleena K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187157
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24170120241880838
|
17/01/2024
|
Prasanna Kumari S
|
1613008005WL082279
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187156
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-008/3114
(Thazhava)
|
1613008005NRG24170120241880839
|
17/01/2024
|
Abhisath
|
1613008005WL082279
|
Abhisath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187163
|
|
ABHISATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24170120241880840
|
17/01/2024
|
Vishalakshy N
|
1613008005WL082279
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187158
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24170120241880841
|
17/01/2024
|
Lailamuth S
|
1613008005WL082279
|
Lailamuth S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187173
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24170120241880842
|
17/01/2024
|
Maniyamma V
|
1613008005WL082279
|
Maniyamma V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187162
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24170120241880843
|
17/01/2024
|
Sasidharan
|
1613008005WL082279
|
Sasidharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187169
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24170120241880844
|
17/01/2024
|
Santha
|
1613008005WL082279
|
Santha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187170
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24170120241880845
|
17/01/2024
|
Indukala G
|
1613008005WL082279
|
Indukala G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187171
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24170120241880846
|
17/01/2024
|
Radha
|
1613008005WL082279
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187166
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24170120241880847
|
17/01/2024
|
thulsidharanpillai
|
1613008005WL082279
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187136
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/5681
(Thazhava)
|
1613008005NRG24170120241880848
|
17/01/2024
|
Shamila S
|
1613008005WL082279
|
Shamila S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187175
|
|
BADARUDEEN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24170120241880849
|
17/01/2024
|
seethamma
|
1613008005WL082279
|
seethamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187168
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24170120241880850
|
17/01/2024
|
Anithakumari
|
1613008005WL082279
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187138
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24170120241880851
|
17/01/2024
|
REJITHA
|
1613008005WL082279
|
REJITHA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187174
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24170120241880855
|
17/01/2024
|
sarala
|
1613008005WL082279
|
sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187134
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24170120241880856
|
17/01/2024
|
Rasheeda A
|
1613008005WL082279
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187181
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24170120241880857
|
17/01/2024
|
Yesoda
|
1613008005WL082279
|
Yesoda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187176
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24170120241880859
|
17/01/2024
|
Biji S
|
1613008005WL082279
|
Biji S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187180
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24170120241880860
|
17/01/2024
|
Anitha
|
1613008005WL082279
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187137
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24170120241880862
|
17/01/2024
|
Ramla
|
1613008005WL082279
|
Ramla
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187133
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24170120241880863
|
17/01/2024
|
Raveendran Pillai G
|
1613008005WL082279
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187135
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|